HomeMy WebLinkAboutOrdinance No. 3012-2018Sponsored by: Administration
CITY OF KENAI
ORDINANCE NO. 3012-2018
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING A
BUDGET TRANSFER IN THE MUNICIPAL ROADWAY IMPROVEMENTS CAPITAL PROJECT
FUND AND APPROPRIATING FUNDS TRANSFERRED FROM THE MUNICIPAL ROADWAY
IMPROVEMENTS CAPITAL PROJECT FUND IN THE PERSONAL USE FISHERY CAPITAL
PROJECT FUND FOR PROJECTS IDENTIFIED IN THE CITY'S 2017 PERSONAL USE
FISHERY REPORT .
WHEREAS, the City used State of Alaska Department of Commerce, Community and Economic
Development Grant Funds to purchase land to build a new South Beach Access Road ; and,
WHEREAS, the purchase of the land included a residence that was not needed for the proj ect;
and,
WHEREAS, $50,000 was originally transferred from the Personal Use Fishery Special Revenue
Fund for completion of the new South Beach Access Road ; and ,
WHEREAS, after the sale by the City of the residence adjacent to the South Beach Access Road
and repayment of the proceeds to the State of Alaska, the State of Alaska Department of
Commerce, Community and Economic Development Grant reimbursed the City for all costs
associated with the new road construction and the local funds provided to the project are no longer
required and may be reallocated to new projects; and ,
WHEREAS, a budget adjustment is needed to facilitate transferring the $50,000 from the
Municipal Roadway Improvements Capital Project Fund to the Personal Use Fishery Capital
Project Fund for establishment of new projects; and,
WHEREAS , three projects were identified in the City's 2017 Personal Use Fishery Report who 's
recommended funding source would be the $50,000 previously appropriated to the new South
Beach Access Road Project; and,
WHEREAS , the projects being established include widening and electrical upgrades of South
Spruce Street , $36,300 , Main Street Camera utility installation , $7,500, and dock ramp
excavation, $6 ,200.
NOW , THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA ,
as follows:
Section 1. That the following budget revision is authorized :
Municipal Roadway Improvements Capital Project Fund
From -Construction
New Text Underlined; [DELETED TEXT BRAC KETED]
$50,000
Ordinance No. 3012-2018
Page 2 of 2
To -Transfer to Other Funds $50.000
Section 2. That the estimated revenues and appropriations be increased as follows:
Personal Use Fishery Capital Fund:
Increase Estimated Revenues -
Transfer from Other Funds
Increase Appropriations -
$50.000
South Spruce St. Widening & Electrical Upgrades -Construction
Main Street Camera Utility Installation -Construction
$36,300
7 ,500
6,200
$50.000
Dock Ramp Excavation -Construction
Section 4. Severability: That if any part or provision of this ordinance or application thereof to
any person or circumstances is adjudged invalid by any court of competent jurisdiction , such
judgment shall be confined in its operation to the part, provision, or application directly involved
in all controversy in which this judgment shall have been rendered, and shall not affect or impair
the validity of the remainder of this title or application thereof to other persons or circumstances.
The City Council hereby declares that it would have enacted the remainder of this ordinance even
without such part, provision, or application.
Section 5. Effective Date: That pursuant to KMC 1. 15.070(f), this ordinance shall take effect
upon enactment.
ENACTED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA, this 21 51 day of March, 2018.
ATIEST:
JC N (1Sl
BRIAN GABRIEL SR., MAYOR
New Text Underli ned ; [DEL ETE D TEXT BRAC K ETED]
Introduced : March 7, 2018
Enacted: March 21, 2018
Effective: March 21 , 2018
'Vtff~ a1/tli a Pa~~ tt'tj a1/t/t, a Fatu.n-11
210 Fidalgo Ave, Kenai , Alaska 99611-7794
Telephone: {907) 283-7535 I Fax : (907) 283-3014
www.kenai .city
MEMORANDUM
TO:
THRU:
FROM:
DATE:
Mayor Brian Gabriel and Kenai City Council
Paul Ostrander, City Manager
Terry Eubank, Finance Director
February 23, 2018
SUBJECT: Ordinance No. 3012-2018 -Personal Use Fishery Capital Projects
The administration identified three capita! projects related to the Personal Use Fishery in the City's
2017 Personal Use Fishery Report . The three projects include the following:
1. South Spruce Street Widening and Utility Installation
2. Main Street Camera Utility Installation
3. Dock Ramp Excavation
$36,300
7,500
6,200
$50.000
The proposed funding source for these projects are funds which originally came from the
Personal Use Fishery Special Revenue Fund for the construction of a new South Beach access
road . Proceeds from the sale of the house purchased from Arc Properties was repaid to the
State and are now available to the City through the Alaska Department of Commerce,
Community and Economic Development Grant awarded to the City for construction of the new
access and other improvements on the City's South Beach. The expenditures previously paid
with the $50,000 from the Personal Use Fishery Fund have been reimbursed to the City with
grant funds leaving the $50,000 available for redirection to new projects .
Ordinance 3012-2018 will authorize a budget transfer allowing the funds to be transferred to the
Personal Use Fishery Capital Project fund where it will be appropriated for the three projects
described above . Your support for Ordinance 3012-2018 is respectfully requested .